Description
SUBSCRIPTION SERVICE
First action · last action
2009-08-06 · 2009-08-06
Transactions
1
First transaction's obligation
$9,840
Base + all options value (sum of deltas)
$9,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-08-06+$9,840= $9,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-06 | +$9,840 | $9,840 | SUBSCRIPTION SERVICE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FX8SZMDM1D14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C20056 | 549-DALLAS · R612 · INFORMATION RETRIEVAL | $33,320 | FY2011 |
| V528C13376 | 242-NETWORK CONTRACT OFFICE 02 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $15,420 | FY2011 |
| VA583C12232 | 583-INDIANAPOLIS · D317 · AUTO NEWS, DATA & OTHER SVCS | $9,324 | FY2011 |
| V674A10459 | 674-TEMPLE · 7035 · ADP SUPPORT EQUIPMENT | $8,052 | FY2011 |
| V675C10217 | 675-ORLANDO · U004 · SCIENTIFIC AND MANAGEMENT EDUCATION | $8,111 | FY2011 |
| VA614A10703 | 614-MEMPHIS · 7030 · ADP SOFTWARE | $6,520 | FY2011 |
Other recipients under U099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4738 | SOFTCHOICE CORP | 260-NETWORK CONTRACT OFFICE 20 | $13,373 | FY2014 |
| VA26014P0494 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | 260-NETWORK CONTRACT OFFICE 20 | $46,440 | FY2014 |
| VA26014P0616 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,800 | FY2014 |
| VA26014P2071 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2014 |
| VA26013P1171 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | 260-NETWORK CONTRACT OFFICE 20 | $44,705 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90571_3600_-NONE-_-NONE- · retrieved 2026-09-26.